JV-2026-0153
Software subscriptions — June — recorded June 16, 2026.
Software subscriptions — June
JV-2026-0153 · Jun 16, 2026
posted
payment
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6050 |
Software subscriptions
Expense |
— | $5,099.79 | |
| 1020 |
Operating — First Merchants Bank
Asset |
— | $5,099.79 | |
| Entry totals | $5,099.79 | $5,099.79 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 2
- Accounts touched
- 2
- Source
- Payment
Audit trail
- Posted Jun 16
- Reviewed by D. Reyes
- Source: Payment batch